VANPARYS CONFISERIE
0727.414.282 · rovalta.com · 24/09/2026
VANPARYS CONFISERIE
Financial year 2024 · Closed on 31/12/2024
Overview
Identity
Source · BCE/KBOVANPARYS CONFISERIE is a Private limited company incorporated in 2019. It employs on average 1,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0727.414.282
- Incorporation
- 23/05/2019
- Legal form
- Private limited company
- Contributed capital
- 250 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 1,5 ETP
Financials
Source · NBB, 5 filingsTrend over 5 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -1,4 k € | -102% | 68,7 k € | +350% | 15,3 k € | +178% | 5,5 k € | -64.6% | 15,5 k € |
| EBITDA | -65,6 k € | -308% | -16,1 k € | -0.6% | -16 k € | +21.5% | -20,4 k € | -309% | 9,7 k € |
| Operating result | -83,3 k € | -234% | -25 k € | +63.9% | -69,2 k € | -51.8% | -45,6 k € | -687% | 7,8 k € |
| Net result | -101,7 k € | -92.0% | -52,9 k € | +31.6% | -77,4 k € | -36.3% | -56,8 k € | -1477% | 4,1 k € |
| Balance sheet | |||||||||
| Equity | -34,7 k € | -152% | 67 k € | -44.2% | 119,9 k € | -39.2% | 197,3 k € | +3751% | 5,1 k € |
| Total assets | 147,9 k € | -30.6% | 213 k € | -57.8% | 504,9 k € | -14.0% | 586,8 k € | +19.5% | 491 k € |
| Cash | 4,2 k € | -40.0% | 6,9 k € | -55.3% | 15,5 k € | -48.2% | 30 k € | +30.3% | 23 k € |
| Debts | 182,6 k € | +25.0% | 146,1 k € | -62.1% | 385 k € | -1.2% | 389,5 k € | -19.8% | 485,9 k € |
| Other | |||||||||
| Workforce | 1,5 ETP | +15.4% | 1,3 ETP | +30.0% | 1,0 ETP | +400% | 0,2 ETP | – | |
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 23/05/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 20 months |
| Filing date | 09/01/2026 | 13/08/2024 | 04/08/2023 | 07/07/2022 | 30/09/2021 |
| General meeting | 12/06/2025 | 31/07/2024 | 30/06/2023 | 09/06/2022 | 10/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 5 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 12/06/2025 | 09/01/2026 | Dutch | |
| Abridged model | 31/12/2023 | 31/07/2024 | 13/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 04/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 09/06/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/06/2021 | 30/09/2021 | Dutch |
Valuation
Indicative valuation
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20241 active · 4 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates13/12/2023DEMISSIONS, NOMINATIONS
- Registered office12/04/2023SIEGE SOCIAL
- Capital / shares16/06/2021CAPITAL, ACTIONS
- Registered office21/10/2020SIEGE SOCIAL
- Registered office05/03/2020SIEGE SOCIAL
- Other27/05/2019RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-101,7 k €↓
- 2023Annual accounts 2023-52,9 k €↑
- 2022Annual accounts 2022-77,4 k €↓
- 2021Annual accounts 2021-56,8 k €↓
- 2020Annual accounts 20204,1 k €
- 23/05/2019IncorporationPrivate limited company